Osaühing Alarm ServiceRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 38 900 € | 2 | 1695 € |
| Q2 2026 | 32 100 € | 2 | 1913 € |
| Q1 2026 | 26 100 € | 2 | 1958 € |
| Q4 2025 | 42 400 € | 2 | 2020 € |
| Q3 2025 | 99 000 € | 2 | 2081 € |
| Q2 2025 | 6935 € | 2 | 2133 € |
| Q1 2025 | 43 600 € | 2 | 2791 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 82 000 € (62% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 533 505 | 461 972 | 58 770 | 49 660 | 20 664 | 5921 | 11 659 |
| Total non-current assets | 217 945 | 185 240 | 153 655 | 136 218 | 137 350 | 135 542 | 123 661 |
| Total assets | 751 450 | 647 212 | 212 425 | 185 878 | 158 014 | 141 463 | 135 320 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1924 | 38 426 | 2397 | 24 866 | 8078 | 4295 | 7215 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1924 | 38 426 | 2397 | 24 866 | 8078 | 4295 | 7215 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 331 586 | 443 477 | 167 181 | 33 602 | 38 349 | 59 532 | 50 785 |
| Profit for the year | 413 557 | 160 926 | 38 464 | 123 027 | 107 204 | 73 253 | 72 937 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 749 526 | 608 786 | 210 028 | 161 012 | 149 936 | 137 168 | 128 105 |
| Income statement | |||||||
| Sales revenue | 451 000 | 296 043 | 162 600 | 207 270 | 228 100 | 176 500 | 188 800 |
| Operating profit | 413 531 | 223 020 | 124 053 | 150 832 | 126 462 | 86 865 | 96 064 |
| EBITDA | 422 171 | 231 740 | 127 620 | 154 143 | 127 121 | 89 577 | 97 763 |
| Profit before income tax | 413 557 | 221 808 | 124 465 | 151 034 | 126 459 | 87 257 | 96 065 |
| Profit for the reporting year | 413 557 | 160 926 | 38 464 | 123 027 | 107 204 | 73 253 | 72 937 |
| Labour costs | 14 305 | 14 867 | 14 864 | 14 843 | 18 450 | 20 299 | 19 330 |
| Depreciation of non-current assets | 8640 | 8720 | 3567 | 3311 | 659 | 2712 | 1699 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 301 666 | 437 222 | 172 043 | 118 280 | 86 021 | 82 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Alarm Service
Overview
Osaühing Alarm Service (registry code 10666094) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE100639850).
Financial results
Revenue in financial year 2025 was 188 800 €, up 7,0% on the previous year (176 500 €). From 2019 to 2025, revenue declined by an average of 13,5% per year. Net profit for financial year 2025 was 72 937 € (38,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 188 800 €. At the end of financial year 2025, total assets were 135 320 € and equity 128 105 € (94,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 38 900 €, down 60,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1695 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 690 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 06.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.